|
206
EXHIBIT J
General, Special, and Federal Funds Appropriations
For the Fiscal Year Ended June 30, 1969
|
|
General
|
Special
|
Federal
|
Total
|
|
|
Fund
|
Fund
|
Fund
|
Funds
|
|
PUBLIC DEBT
|
|
|
|
|
|
Redemption and Interest on State Bonds
|
|
$29,620,483(A)
|
|
$29,620,483
|
|
PAYMENTS OF REVENUE TO CIVIL DIVISIONS OF THE STATE
|
|
|
|
|
|
Share of Franchise Tax on Ordinary Business Corporations
|
|
$430,000
|
|
$430,000
|
|
Share of Tax on Admissions
|
|
419,707
|
|
419,707
|
|
Share of Gasoline Tax Fund
|
|
26,785,151
|
|
26,785,151
|
|
Share of Motor Vehicle Revenue
|
|
2,904,054
|
|
2,904,054
|
|
Share of Racing Revenue
|
|
3,489,559
|
|
3,489,559
|
|
Share of Motor Vehicle Taxes in Lieu of Personal Prop-
|
|
|
|
|
|
erty Taxes
|
|
11,529,000
|
|
11,529,000
|
|
Reimbursement of Trial Magistrates' Expenses
|
|
1,150,000
|
|
1,150,000
|
|
Share of Alcoholic Beverages Excise Tax
|
|
3,660 000
|
|
3,660,000
|
|
Share of State Tobacco Tax
|
|
13,068,000
|
|
13,068 000
|
|
State Aid for Police Protection Fund $
|
21,246,172
|
|
|
21,246,172
|
|
State Grants to Subdivisions
|
14,199,600
|
|
|
14,199,600
|
|
Total $
|
35,445,772
|
$63,435,471
|
|
$98,881,243
|
|
RETIREMENT:
|
|
|
|
|
|
Employees' Retirement System of the State of Maryland $
State Police Retirement System
|
28,709,403
|
$ 217,062
1,538,279
|
|
$28,926,465
1,538,279
|
|
Total $
|
28,709,403
|
$ 1,755,341
|
|
$30,464,744
|
|
LEGISLATIVE:
|
|
|
|
|
|
General Assembly of Maryland $
Department of Legislative Reference
|
2,398,212
167,849
|
|
|
$2,398,212
167,849
|
|
Department of Legislative Reference — State Fiscal Re-
|
|
|
|
|
|
search Bureau
|
354,549
|
|
|
354,549
|
|
Commissioners for Uniform State Laws
|
3,450
|
|
|
8,450
|
|
Total $
|
2,924,060
|
|
|
$ 2,924,060
|
|
JUDICIAL:
|
|
|
|
|
|
Judiciary $
Municipal Court of Baltimore City
|
2,846,543
|
$ 1,065,568
|
|
$2,846,543
1,065,568
|
|
State Law Department
|
737,973
|
|
|
737,973
|
|
State Library
|
60,223
|
|
|
60,223
|
|
Total $
|
3,644,739
|
$ 1,065,568
|
|
$ 4,710,307
|
|
GENERAL CONTROL:
|
|
|
|
|
|
Executive Department — Governor $
Secretary of State
|
819,171
130,631
|
|
|
$819,171
130,631
|
|
Board of Public Works
|
5,519,546
|
|
|
5,519,546
|
|
Comptroller of the Treasury
|
|
|
|
|
|
General Department
|
933,253
|
|
|
933,253
|
|
License Bureau
|
149,770
|
$ 69,726
|
|
219 496
|
|
Bureau of Revenue Estimates
|
24,721
|
|
|
24,721
|
|
Admissions Tax Division
|
|
159,293
|
|
159,293
|
|
Alcoholic Beverages Divisions
|
547,039
|
|
|
547,039
|
|
Gasoline Tax Division
|
|
832,571
|
|
832,571
|
|
Income Tax Division
|
3,124,897
|
|
|
3,124,397
|
|
Retail Sales Tax Division
|
1,979,097
|
|
|
1,979,097
|
|
Central Payroll Bureau
|
326,341
|
|
|
326,341
|
|
Abandoned Property Division
|
|
98,897
|
|
98,897
|
|
Data Processing Division
|
406,114
|
|
|
406,114
|
|
State Treasurer
|
993,835
|
|
|
993,835
|
|
Department of Budget and Procurement
|
884,150
|
|
|
884,150
|
|
Commissioner of Personnel
|
1,007,131
|
|
|
1,007,131
|
|
State Employees Standard Salary Board
|
1,152,090
|
|
|
1,152,090
|
|
State Planning Department
Regional Planning Council
Department of Public Improvements
|
512,337
120,677
723,124
|
254,838
|
$ 80,000
592,160
|
592,337
967,675
723,124
|
|
State Auditor
|
662,067
|
|
|
662,067
|
|
Maryland Tax Court
|
96,716
|
|
|
96,716
|
|
State Department of Assessments and Taxation
Department of Parole and Probation
Hall of Records Commission
|
1,737,880
2,188,622
265,255
|
|
|
1,737,880
2,138,622
265,255
|
|
Department of Economic Development
|
1,037,593
|
10,000
|
5,536
|
1,053,129
|
|
Maryland Industrial Development Financing Authority
Superintendent of Public Buildings and Grounds
State Office Buildings — Baltimore
|
100,000
1,016,534
638,949
|
|
|
100,000
1,016,534
638,949
|
|
 |
